Red Rock Resorts (RRR) Cost of Revenue (2015 - 2026)
Red Rock Resorts (RRR) reported Cost of Revenue of $15.6 million for Q1 2026, down 78.85% year-over-year from $73.8 million in Q1 2025, and down 83.6% quarter-over-quarter from $95.1 million in Q4 2025.
Red Rock Resorts (RRR) Cost of Revenue (2015 - 2026) Analysis & Trends
Red Rock Resorts (RRR) has 12 years of Cost of Revenue data on file, last reported at $15.6 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $15.6 million, down 78.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $277.6 million (up 4.32% YoY), and the FY2025 annual result was $361.7 million, up 467.15% from the prior year.
- Cost of Revenue slipped to $15.6 million in Q1 2026 per RRR's latest filing, from $95.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $95.1 million in Q4 2025 and troughed at $8.1 million in Q4 2023.
- A 5-year average of $45.0 million and a median of $16.3 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue slumped 87.51% in 2022, then soared 560.33% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $8.6 million in 2022, then dropped by 6.45% to $8.1 million in 2023, then soared by 101.88% to $16.3 million in 2024, then jumped by 482.87% to $95.1 million in 2025, then plunged by 83.6% to $15.6 million in 2026.
- Business Quant data shows RRR's Cost of Revenue at $15.6 million in Q1 2026, $95.1 million in Q4 2025, and $73.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 89.79 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 254.85 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 156.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 181.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 15.60 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 28.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 807.90 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.60 Mn |
| Mar 31, 2026 | 15.60 Mn |
| Dec 31, 2025 | 95.13 Mn |
| Dec 31, 2025 | 95.13 Mn |
| Sep 30, 2025 | 72.99 Mn |
| Sep 30, 2025 | 72.99 Mn |
| Jun 30, 2025 | 93.86 Mn |
| Jun 30, 2025 | 93.86 Mn |
| Mar 31, 2025 | 73.76 Mn |
| Mar 31, 2025 | 73.76 Mn |
| Dec 31, 2024 | 16.32 Mn |
| Dec 31, 2024 | 16.32 Mn |
| Sep 30, 2024 | 88.14 Mn |
| Sep 30, 2024 | 88.14 Mn |
| Jun 30, 2024 | 87.85 Mn |
| Jun 30, 2024 | 87.85 Mn |
| Mar 31, 2024 | 15.87 Mn |
| Mar 31, 2024 | 15.87 Mn |
| Dec 31, 2023 | 8.08 Mn |
| Dec 31, 2023 | 8.08 Mn |